St Marys Hospital Of St Marys County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,885,939 | 117,694,633 | 7,191,306 | 9.2 | 42% |
| 2012 | 136,662,395 | 127,345,486 | 9,316,909 | 11.6 | 42% |
| 2013 | 135,834,935 | 123,198,452 | 12,636,483 | 10.7 | 47% |
| 2014 | 143,975,169 | 131,732,420 | 12,242,749 | 9.5 | 45% |
| 2015 | 152,934,781 | 139,662,635 | 13,272,146 | 10.9 | 44% |
| 2016 | 158,044,718 | 150,039,033 | 8,005,685 | 7.6 | 41% |
| 2017 | 172,940,269 | 168,325,449 | 4,614,820 | 6.8 | 41% |
| 2018 | 179,199,422 | 161,929,516 | 17,269,906 | 7.2 | 40% |
| 2019 | 172,153,023 | 159,438,605 | 12,714,418 | 6.6 | 39% |
| 2020 | 180,743,350 | 162,116,991 | 18,626,359 | 3.8 | 40% |
| 2021 | 198,542,339 | 176,329,630 | 22,212,709 | 4.8 | 41% |
| 2022 | 204,358,759 | 189,890,219 | 14,468,540 | 6.4 | 46% |
| 2023 | 206,055,569 | 201,363,039 | 4,692,530 | 6.8 | 46% |
In its most recent public year (2023), this organization brought in $4,692,530 more than it spent. Its reserves stood at about 6.8 months of spending, down from 9.2 in 2011. Staff pay was 46% of spending. $1,458,801 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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